Property, Plant & Equipment
15,830 GBP2024-03-31
17,213 GBP2023-03-31
Fixed Assets
15,830 GBP2024-03-31
17,213 GBP2023-03-31
Total Inventories
2,000 GBP2024-03-31
4,000 GBP2023-03-31
Cash at bank and in hand
1,547 GBP2024-03-31
-4,156 GBP2023-03-31
Current Assets
3,547 GBP2024-03-31
-156 GBP2023-03-31
Creditors
Amounts falling due within one year
-106,986 GBP2024-03-31
-93,995 GBP2023-03-31
Net Current Assets/Liabilities
-103,439 GBP2024-03-31
-94,151 GBP2023-03-31
Total Assets Less Current Liabilities
-87,609 GBP2024-03-31
-76,938 GBP2023-03-31
Creditors
Amounts falling due after one year
-3,890 GBP2024-03-31
-5,954 GBP2023-03-31
Net Assets/Liabilities
-91,499 GBP2024-03-31
-82,892 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Share premium
14,900 GBP2024-03-31
14,900 GBP2023-03-31
Retained earnings (accumulated losses)
-106,599 GBP2024-03-31
-97,992 GBP2023-03-31
Equity
-91,499 GBP2024-03-31
-82,892 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
22,589 GBP2024-03-31
22,589 GBP2023-03-31
Plant and equipment
759 GBP2024-03-31
759 GBP2023-03-31
Furniture and fittings
4,359 GBP2024-03-31
4,359 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
27,707 GBP2024-03-31
27,707 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,876 GBP2024-03-31
5,609 GBP2023-03-31
Plant and equipment
759 GBP2024-03-31
759 GBP2023-03-31
Furniture and fittings
4,242 GBP2024-03-31
4,126 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,877 GBP2024-03-31
10,494 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,267 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
116 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,383 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
15,713 GBP2024-03-31
16,980 GBP2023-03-31
Furniture and fittings
117 GBP2024-03-31
233 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
175 shares2023-04-01 ~ 2024-03-31
Class 2 ordinary share
25 shares2023-04-01 ~ 2024-03-31